Finance analyst állások, munkák Budapesten

• Support data quality through routine administrative tasks, thorough data validation, and regular system updates
• Prepare regular and recurring reports, providing operational support to senior team members

Közreműködés az MVM Csoport finanszírozási stratégiájának kialakításában, a hosszú távú finanszírozási és tőkepiaci célok megvalósításának szakmai támogatása....

• Acting as a subject matter expert for the Business on all areas of Revenue Recognition, Accounts Receivable and Accounts Payable
• Receiving billing requests from the Business to process in B2O/Workday

• Túlméretes és vasúti szállítások optimális és gazdaságos megszervezése
• A szállítások nyomon követése, adminisztrációja
• Kapcsolattartás az ügyfelekkel és az alvállalkozókkal
• Árajánlatok készítése, a sales csapat szakmai támogatása
• Szállítások adminisztrációja a TMS rendszerben

• kis- és középvállalati ügyfél eredményes akvizíciója, akvizíciós folyamat hatékony szervezése, új ügyfelek felkutatása, tárgyalás és javaslattétel a banki termékek és azok kondícióit illetően
• meglévő kis- és középvállalati ügyfelekkel való proaktív kapcsolattartás

• Leading, coaching, and developing a team of 13 statutory professionals across Budapest and Manila, supported by 2 supervisors/team leads
• Fostering a high-performance, collaborative culture focused on accountability, quality, and continuous improvement

• Establishing data feeds with custodian banks, data vendors, and other service providers
• Supporting senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automating and centralizing existing data integration processes

• Mastering in layer rendering tasks (start and manage)
• Discovering render errors and re-submitting halted renders
• Creating logs of errors and forwarding them to production managers and CG supervisors
• Creating logs of the versions of finished render layers continuously

• Ensuring technological architecture meets user requirements
• Executing the day-to-day activities according to the agreed service level and following the instructions of the Team Lead regarding the daily work coordination
• Proposing process and system improvements across multiple divisions

• Coordinating and further developing annual and rolling planning processes (budgeting and forecasting)
• Leading financial planning, costing, and monitoring of projects
• Overseeing and continuously improving project accounting processes

• Assisting with the weekly, monthly, quarterly, and annual financial processes to include month-end close, reporting, planning/forecasting and analytics activities
• Supporting preparing annual operating plan and monthly and quarterly business reviews (MBR/QBR)

• Daily problem-solving and financial support for business teams
• Acting as a finance partner for client service teams
• Supporting billing, supplier, and payment-related issues
• Participating in monthly closing, quarterly forecasts, yearly budgeting
• Delivering ad hoc reports for local and regional management

• Több költséghely pénzügyi felügyelete és kezelése
• Havi pénzügyi előrejelzések készítése, valamint mérleg- és riportálási feladatok támogatása
• Külföldi delegációkhoz kapcsolódó számviteli feladatok ellátása, beleértve a számlázást és költségelszámolást

• Leading and supporting key activities across compliance and controls, manufacturing controlling, business partnership and technical leadership, and process improvement and automation
• Owning quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership

• Supporting day-to-day Credit and Collections activities by ensuring excellent and compliant daily operations with proper process documentation and issue resolution
• Proactive cash collection and customer ledger maintenance according to KPIs (coding, texting, reconciliation)

• Specializing in accounting for intercompany, accounting for special business events and monthly/quarterly/annual financial close activities
• Reconciling and investigating billing and cost allocation queries for prompt resolution

Reviewing and reconciling monthly performance data from local accounting systems to group consolidation tools, delivering accurate, error-free reporting within strict US reporting timelines...

• Preparing, coordinating, and continuously enhancing Group-level HR and compensation reporting
• Conducting compensation analyses, internal and external pay positioning reviews, and market benchmarking studies based on Korn Ferry salary survey data

• Calculating the capital requirement based on group standards and ensuring compliance with specifics of local legislation and portfolios
• Playing a major role in calculation and reporting of SCR/ECR (regulatory and internal capital requirement)

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting